MOBILE SERVICES

Original Copy for Recipient - Tax Invoice

Mr. ANEESH S Airtel number 9946738920

Relationship number 1-2619013751234
4/700,KALLUNKAL KOLANCHERY Bill number BM2032I000839863
ERNAKULAM MOSE MEDICAL COLLAGE JUN Bill date 27-Dec-2019
Bill period 26-Nov-2019 to 25-Dec-2019
Kolencherry 682311
Kerala Pay by date 08-Jan-2020
Landmark : Credit limit ` 1,200.00
Security deposit ` 0.00
9946738920 1-2619013751234 State Code 32
Place of Supply: Kerala
GST No/UIN No
Email ID: aneeshsasi143@gmail.com

YOUR ACCOUNT SUMMARY THIS MONTH'S CHARGES

Previous balance 363.96 amount(`)

Payments - 363.96 Monthly rentals 499.00
Usage 0.00
Adjustments - 0.00
One time charges 0.00
This month's charges + 593.81
Taxes 94.81

Amount due till

08-Jan-2020 = 593.81
Amount due after
08-Jan-2020 712.81 Total (`) 593.81

Total : Five Hundred Ninety Three Rupees and Eighty One Paise Only

Tariff Details
Call rates Local(`) STD(`) SMS rates Local(`) National(`)
to airtel mobile 00/min 00/min local/national 01/msg 01.5/msg

to other mobile 00/min 00/min national roaming 0.25/msg 0.38/msg

international 5/msg 5/msg
to landline 00/min 00/min
to airtel cug 00/min 00/min
video call 0.05/sec 0.05/sec Data conversion : 1MB =1,024KB ; 1GB=1,024MB/1,048,576KB
For Roaming, ISD and other plans/tariff, visit www.airtel.in

For Bharti Airtel Limited

Varun Saini,General Manager

Airtel number 9946738920 Bill number BM2032I000839863 Relationship number 1-2619013751234

Amount due 593.81
For cheque/dd/pay order, payment should be in favour of "Airtel mobile no. 9946738920" Signature & stamp
This is an electronically generated statement and does not require any signature

Page 1 of 3
 Relationship number 1-2619013751234
Airtel mobile number 9946738920
YOUR CHARGES IN DETAIL

Monthly rentals
Description From date To date Rental Net charges Total(`)
Plan Name
499.00
infinity family plan 499_pkg_808 26/11/2019 25/12/2019 499.00 499.00

Usage - (26-Nov-2019 to 25-Dec-2019)

Total usage
Description Number Tariff Usage Charges Net charges Total(`)
(pulse)
Internet mb
0.00
4g/3g/2g/mobile internet 29461.23 3016830* 1p/10 KB 0.00 0.00
*Pulses to MB conversion = (no of pulse * 10) / 1024, here charging is done per 10 KB.
Internet charges may vary due to usage in multiple data bands (2g/3g/4g).

Tax Details
Kerala Flood Cess CGST SGST/UTGST Total
HSN Taxable Value
Rate Amount Rate Amount Rate Amount Tax

998413 499.00 1% 4.99 9% 44.91 9% 44.91 94.81

1% additional Kerala Flood Cess as per the directive from Kerala State Government.

This month's charges 593.81

Payment Details
Description Date Total Total(`)
Euronet BBPS Digital payment via APBL 29-Nov-2019 -363.96 -363.96

Payment Modes - Pay online using debit/credit card, netbanking on My Airtel App, www.airtel.in, eWallets, UPI, visit an Airtel Store to pay using
cash/cheque/credit/debit cards or activate Auto pay options from bank account (NACH) or Credit card account (SI)
Contact Information - For Queries: Call 121(tollfree) | Complaints: Call 198(tollfree) | Email: 121@airtel.com | NDNC Registration: Call 1909
(Activation time: 7days) | Complaint / SR Status: www.airtel.in/airtelpresence Nodal Desk: 9995834865;nodalofficer.ker@in.airtel.com;Bharti
Airtel Limited, SL Avenue, N H Bypass Kundanoor Jn,Maradu P O Kochi, 682304, Kerala . Appellate Desk: Mr. Jayan
Menon ;9995844865;appellate.ker@in.airtel.com;Bharti Airtel Limited, SL Avenue, N H Bypass Kundanoor Jn,Maradu P O Kochi, 682304,
Kerala
Charges - Itemized bill: Rs. 50/Bill | Duplicate Bill: Rs. 50/Bill (Last 2months free) | Cheque / SI / ECS Decline: Rs. 200 | Late fee (Bill >Rs. 300):
Rs. 100 or 2% whichever is higher | No charge is levied for any service without your explicit consent
Address change - Visit the nearest Airtel Store with new address proof.For store details, visit www.airtel.in/store
Other Information - Tariff Plan: No increase in any line item (except ISD) for first 6months effective enrolment date. T&C apply | No fee is
charged for migrating to any plan | Disconnection: For permanent disconnection, security deposit will be refunded within 60days. Else, interest
will be paid @10%p.a. | Call pulses will be rounded off | Billing disagreements should be reported within 2months of bill receipt. Post this period
no claim shall be entertained. | The credit limit is not applicable on usage done in international roaming. | As per the Government directive,
effective 1-July-17, existing service tax of 15% has been replaced with 18% GST. |Whether tax is payable on Reverse Charge Basis - "NO".
Registered Office: Bharti crescent, 1, nelson mandela road, vasant kunj, phase - II, new delhi - 110070. Tel: +91-11-4666 6100 Fax:
+91-11-4166 6137, e-mail: 121@in.airtel.com, website: www.airtel.in
Corporate Identity Number: L74899DL1995PLC070609 Bharti Airtel Ltd, AIRTEL, DOOR VII/568 A-J, NH BY PASS, KUNDANNUR JUNCTION,
MARADU PO, COCHIN, KERALA- 682304
State Code: 32 GST registration no.: 32AAACB2894G1ZW under Category TELECOMMUNICATION SERVICE PAN: AAACB2894G
HSN: 996812 Courier Services , 997317 Leasing or rental services concerning telecommunications equipment with or without operator ,
998413 Mobile Telecommunication Service , 9983 Support services , 998716 Maintenance and repair services of telecommunication
equipment and apparatus WHERE SACCODE , 999799 Other Services n.e.c

Page 2 of 3
 Relationship number
1-2619013751234
Airtel mobile number 9946738920

YOUR ITEMIZED STATEMENT

S.no Date Time Number Duration/ Pulse Amount

volume
1.Internet KBytes
1.a 4g/3g/2g mobile internet
1 26/NOV/2019 578350 57835 0.00
2 27/NOV/2019 1076190 107619 0.00
3 28/NOV/2019 1209110 120911 0.00
4 29/NOV/2019 929010 92901 0.00
5 30/NOV/2019 1173140 117314 0.00
6 01/DEC/2019 504950 50495 0.00
7 02/DEC/2019 1543610 154361 0.00
8 03/DEC/2019 806580 80658 0.00
9 04/DEC/2019 602400 60240 0.00
10 05/DEC/2019 726350 72635 0.00
11 06/DEC/2019 164800 16480 0.00
12 07/DEC/2019 966280 96628 0.00
13 08/DEC/2019 1008130 100813 0.00
14 09/DEC/2019 285490 28549 0.00
15 10/DEC/2019 882220 88222 0.00
16 11/DEC/2019 1967710 196771 0.00
17 12/DEC/2019 1887780 188778 0.00
18 13/DEC/2019 745030 74503 0.00
19 14/DEC/2019 1027360 102736 0.00
20 15/DEC/2019 1049570 104957 0.00
21 16/DEC/2019 1263390 126339 0.00
22 17/DEC/2019 2185240 218524 0.00
23 18/DEC/2019 944370 94437 0.00
24 19/DEC/2019 636610 63661 0.00
25 20/DEC/2019 464520 46452 0.00
26 21/DEC/2019 686320 68632 0.00
27 22/DEC/2019 946070 94607 0.00
28 23/DEC/2019 929590 92959 0.00
29 24/DEC/2019 878230 87823 0.00
30 25/DEC/2019 2099900 209990 0.00

total 30168300 3016830 0.00

Page 3 of 3